A SÆTHER COMPAGNIET AS: årsregnskap 2013 vs 2012
Grew 7% on revenue
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A SÆTHER COMPAGNIET AS. Revenue 300.0k NOK → 321.3k NOK (+7.1%). Equity 4.81m NOK → 1.08m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
300.0k NOK
321.3k NOK
+7.1%
Operating result
+6.96m NOK
n/m
—
Equity
4.81m NOK
1.08m NOK
-77.5%
Cash
360.7k NOK
1.07m NOK
+197.3%
Total assets
8.10m NOK
9.64m NOK
+19.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 300.0k NOK to 321.3k NOK (+7.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 360.7k NOK → 1.07m NOK (+197.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.22m NOK → 1.05m NOK (408% → 327% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.81m NOK → 1.08m NOK (equity ratio 59.4% → 11.2%). Calculated